Civic Intelligence

Parc Apartments Project Inc.

990EZ • Fiscal year 2019 • EIN 36-4128726

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 26, 2019

Organization Profilewww.epicci.org
1913 W Townline RdPeoria, IL 61615

(309) 691-3800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$422,181

Down $95,873 (-19%) from 2011

Net Assets

Down

$409,912

Down $98,844 (-19%) from 2011

Liabilities

Up

$12,269

Up $2,971 (+32%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

$58,252

No earlier filing loaded for comparison.

Expenses

Up

$74,794

Up $18,140 (+32%) from 2011

Net Income

-$16,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $518,054Liabilities 2011: $9,298Net Assets 2011: $508,7562011Assets 2019: $422,181Liabilities 2019: $12,269Net Assets 2019: $409,9122019Assets 2020: $402,990Liabilities 2020: $8,075Net Assets 2020: $394,9152020Assets 2021: $390,912Liabilities 2021: $5,509Net Assets 2021: $385,4032021Assets 2022: $376,575Liabilities 2022: $5,048Net Assets 2022: $371,5272022Assets 2023: $367,645Liabilities 2023: $4,907Net Assets 2023: $362,7382023Assets 2024: $361,387Liabilities 2024: $4,834Net Assets 2024: $356,5532024Assets 2025: $344,495Liabilities 2025: $8,987Net Assets 2025: $335,5082025

Highlighted filing

2019

Assets$422,181
Liabilities$12,269
Net Assets$409,912
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2011: $56,6542011Revenue 2019: $58,252Expenses 2019: $74,794Net Income 2019: -$16,5422019Revenue 2020: $58,576Expenses 2020: $73,573Net Income 2020: -$14,9972020Revenue 2021: $59,965Expenses 2021: $69,477Net Income 2021: -$9,5122021Revenue 2022: $61,010Expenses 2022: $74,886Net Income 2022: -$13,8762022Revenue 2023: $66,578Expenses 2023: $75,367Net Income 2023: -$8,7892023Revenue 2024: $68,724Expenses 2024: $74,909Net Income 2024: -$6,1852024Revenue 2025: $70,647Expenses 2025: $91,692Net Income 2025: -$21,0452025

Highlighted filing

2019

Revenue$58,252
Expenses$74,794
Net Income-$16,542
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 26, 2019
Return Version
2018v3.0
Gross Receipts
$58,252
Mission and Program Overview

Mission

Provide housing for individuals with intellectual and developmental disabilities

Program Services

DescriptionGrantsExpenses
Operates a nine unit apartment building for individuals with intellectual and developmental disabilities funded through a HUD 811 mortgage and Section 8 rent subsidy$0$60,924
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck DykhousePresident-$0--
Mary CarlsonVice President-$0--
Laura SniffSecretary/Treasurer-$0--
Martha HermDirector-$0--
Erik ChristianDirector-$0--
Jim SniffDirector-$0--
Karen WhalenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Parc Apartments Project Inc
EIN
36-4128726
Phone
3096913800
Address
1913 W Townline Rd, Peoria, IL 61615

Signing Officer

Name
Steven Rollins
Title
Managing Agent
Phone
3096913800
Signed
2019-12-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Insurance - 1,233 and Depreciation - 21,960”

Form 990-EZ, Part II, Line 24

“Prepaid Expense - 2,108”

Form 990-EZ, Part II, Line 26

“Accounts Payable - 7,329. Deferred Revenue - 2,414. Tenant Security Deposits - 2,526”

Raw XML Appendix194 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chuck Dykhouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Sniff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Martha Herm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erik Christian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim Sniff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Karen Whalen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01480
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02108
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023193
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing for individuals with intellectual and developmental disabilities
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt058200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operates a nine unit apartment building for individuals with intellectual and developmental disabilities funded through a HUD 811 mortgage and Section 8 rent subsidy
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060924
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012269
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization selects individuals with intellectual and developmental disabilities to reside in the property owned by the supporting organization and directs the daily use of the assets held by the supporting organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization provides housing units for the supported organization's (EPIC) clients. The organization pays all bills, makes all repairs and improvements on the property on behalf of the supported organization. Using the property directly furthers one of the exempt purposes of EP!C which is to provide residential services to individuals with intellectual and developmental disabilities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2See previous note
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 2b
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance - 1,233 and Depreciation - 21,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepaid Expense - 2,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable - 7,329. Deferred Revenue - 2,414. Tenant Security Deposits - 2,526
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Rollins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum03096913800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARC APARTMENTS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0PARC
ReturnHeader/Filer/EIN0364128726
ReturnHeader/Filer/PhoneNum03096913800
ReturnHeader/Filer/USAddress/AddressLine1Txt01913 W Townline Rd
ReturnHeader/Filer/USAddress/CityNm0Peoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061615
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.94.196.191
ReturnHeader/ReturnTs02019-12-26T11:24:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,181
Liabilities
$12,269
Net assets
$409,912
Revenue
$58,252
Expenses
$74,794
Net income
-$16,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$0.09$3.36$0.71$0.92$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.05$3.57$0.69$0.75$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.05$3.63$0.67$0.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.05$3.72$0.61$0.75$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.06$3.85$0.60$0.69$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.08$3.95$0.59$0.74$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.12$4.10$0.58$0.75$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.09$5.09$0.57